Treasury Transactions 2015-2018

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "BERNET" SH.P.K. All 3,639,509.00 379 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria Arsimore Berat (0202) "BERNET" SH.P.K. Berat 6,000 2015-10-13 2015-10-14 38310110022015 Sherbime te tjera Drejtoria Arsimore Berat 1011002,likujdim fature nr 1131 .dt.27.09.2015
    Zyra rajonale te kujdesit social rrethi Berat (0202) "BERNET" SH.P.K. Berat 9,900 2015-10-08 2015-10-09 7910250482015 Sherbime telefonike kujdesi social 1025048 shpenzime per bernet internet kontrata 1133
    Nd-ja Ruget Rurale (0202) "BERNET" SH.P.K. Berat 2,500 2015-10-07 2015-10-08 12420420112015 Te tjera materiale dhe sherbime speciale Ndermarja Rurale 2042001 per bernetin fat nr 1120
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 3,500 2015-10-06 2015-10-07 12821020042015 Sherbime te tjera rruge trotuare berat lik fat shtator 2015 internet
    Bashkia Berat (0202) "BERNET" SH.P.K. Berat 22,000 2015-09-23 2015-09-23 55621020012015 Sherbime te tjera bashkia berat lik fat gusht 2015 sherbim interneti per njesine administrative Velabisht
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 5,000 2015-09-17 2015-09-17 15921020032015 Sherbime te tjera nd/ja e gjelberimit berat lik fat shtator 20156 sherbime
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 5,000 2015-09-16 2015-09-17 42321670012015 Sherbime telefonike Bashkia Ure 2167001,likujdim fature nr 1096.dt.28.07.2015
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 5,000 2015-09-16 2015-09-17 42221670012015 Sherbime telefonike Bashkia Ure 2167001,likujdim fature nr 1112.dt.28.08.2015
    Drejtoria Arsimore Berat (0202) "BERNET" SH.P.K. Berat 6,000 2015-09-15 2015-09-15 34610110022015 Sherbime te tjera Drejtoria Arsimore Berat 1011002,likujdim fature nr 1127.dt.27.08.2015
    Zyra rajonale te kujdesit social rrethi Berat (0202) "BERNET" SH.P.K. Berat 9,900 2015-09-11 2015-09-14 7110250482015 Sherbime telefonike kujdesi social 1025048 shpenzime per internet fat nr 1115
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 3,500 2015-09-03 2015-09-04 10821020042015 Sherbime te tjera nd/ja rruge trotuare berat lik fat 1103 dt 20.08. 2015 materiale
    Nd-ja Ruget Rurale (0202) "BERNET" SH.P.K. Berat 2,500 2015-08-18 2015-08-19 10620420112015 Sherbime te tjera Nderrmarja per bernet internet fat 1100 seri 7979234
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 5,000 2015-08-17 2015-08-18 14321020032015 Sherbime te tjera Nd.Gjelberimit 2102003,likujdim fature nr 1097.dt.10.08.2015
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 5,000 2015-08-17 2015-08-18 14221020032015 Sherbime te tjera Nd.Gjelberimit 2102003,likujdim fature nr 1080.dt.10.07.2015
    Drejtoria Arsimore Berat (0202) "BERNET" SH.P.K. Berat 6,000 2015-08-18 2015-08-18 31710110022015 Sherbime te tjera Drejtoria Arsimore Berat 1011002,likujdim fature nr 725.dt.27.07.2015
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 30,000 2015-08-12 2015-08-13 35121240012015 Shpenz. per rritjen e AQT - sheqer shpenzime per paisje tjera bashkia kucove kod.2124001 fat.7979228
    Zyra rajonale te kujdesit social rrethi Berat (0202) "BERNET" SH.P.K. Berat 9,900 2015-08-11 2015-08-12 6110250482015 Sherbime telefonike Kujdesi social per bernet fat nr 1095 dt 03.08.2015
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 3,500 2015-08-05 2015-08-06 9321020042015 Sherbime te tjera rruge trotuare berat lik fat korrik 2015 internet
    Nd-ja Ruget Rurale (0202) "BERNET" SH.P.K. Berat 2,500 2015-07-29 2015-07-29 8920420112015 Sherbime te tjera Ndermarja Rurale 2042001 per shpenzime interneti korrik fat nr 1084
    Zyra rajonale te kujdesit social rrethi Berat (0202) "BERNET" SH.P.K. Berat 9,900 2015-07-13 2015-07-14 5410250482015 Sherbime telefonike Kujdesi social per bernet fat nr 1078 dt 03.07.2015